Real Property Tax Payments
Serial Number: 52:308:0002
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/08/2023 |
|
10:36:39 am |
|
$1,143.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 8 |
|
|
11/10/2022 |
|
01:53:56 pm |
|
$1,048.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/01/2021 |
|
05:06:44 pm |
|
$1,224.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/06/2020 |
|
03:09:36 pm |
|
$982.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/20/2019 |
|
02:30:17 pm |
|
$964.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2018 |
|
03:56:09 pm |
|
$1,011.23 |
|
$10.11 |
|
$0.00 |
|
$0.00 |
|
1 |
|
331784FR |
|
|
11/27/2017 |
|
04:50:51 pm |
|
$1,012.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/29/2016 |
|
03:55:05 pm |
|
$1,032.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/23/2015 |
|
12:00:00 am |
|
$1,010.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2014 |
|
12:00:00 am |
|
$1,303.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2013 |
|
12:00:00 am |
|
$993.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2012 |
|
03:26:11 pm |
|
$1,007.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/2011 |
|
01:52:35 pm |
|
$1,249.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2010 |
|
01:51:51 pm |
|
$1,074.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2009 |
|
08:52:01 am |
|
$1,033.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2008 |
|
01:51:24 pm |
|
$956.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2007 |
|
03:09:34 pm |
|
$903.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2006 |
|
02:30:18 pm |
|
$1,010.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2005 |
|
08:04:02 am |
|
$1,073.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LDSCHURC |
|
|
11/23/2004 |
|
09:17:58 am |
|
$1,070.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BARTLETT |
|
|
10/27/2003 |
|
11:35:05 am |
|
$970.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2002 |
|
05:44:35 pm |
|
$948.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2001 |
|
03:54:48 pm |
|
$832.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2000 |
|
01:00:16 pm |
|
$812.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/14/1999 |
|
09:30:14 am |
|
$772.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/1998 |
|
10:48:38 am |
|
$726.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/30/1998 |
|
01:21:07 pm |
|
$684.60 |
|
$13.69 |
|
$18.10 |
|
$0.00 |
|
1 |
|
080082FR |
|
|
03/30/1998 |
|
01:21:08 pm |
|
$675.99 |
|
$13.52 |
|
$93.72 |
|
$0.00 |
|
1 |
|
080082FR |
|
|
03/30/1998 |
|
01:21:08 pm |
|
$672.15 |
|
$13.44 |
|
$172.43 |
|
$0.00 |
|
1 |
|
080082FR |
|
|
03/30/1998 |
|
01:21:09 pm |
|
$768.31 |
|
$15.37 |
|
$272.59 |
|
$0.00 |
|
1 |
|
080082FR |
|
|
12/15/1993 |
|
03:04:32 pm |
|
$673.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001111 |
|
|
03/03/2015 |
|
10:57:23 am |
|
$0.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
292560FR |
|
|
11/27/1992 |
|
03:45:44 pm |
|
$604.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000426 |
|
|
11/27/1992 |
|
03:44:44 pm |
|
$586.28 |
|
$11.73 |
|
$51.53 |
|
$0.00 |
|
1 |
|
RED 050496 |
|
|
11/30/1990 |
|
03:18:47 pm |
|
$541.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001306 |
Note: Applicable payments are highlighted in bold
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This page was created on 5/5/2024 6:00:29 PM |
